Payment Information
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Account No.: 036880250345
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-20 | 2025 | $172.32 | Payment | VILLA DANIEL A |
| 2026-02-20 | 2024, 2025 | $162.60 | Payment | VILLA DANIEL A |
| 2025-12-23 | 2024 | $162.60 | Payment | VILLA DANIEL A |
| 2025-11-20 | 2024 | $163.00 | Payment | VILLA DANIEL A |
| 2025-10-27 | 2024 | $162.60 | Payment | VILLA DANIEL A |
| 2025-09-26 | 2024 | $165.00 | Payment | VILLA DANIEL A |
| 2025-08-25 | 2024 | $162.60 | Payment | VILLA DANIEL A |
| 2025-07-29 | 2024 | $185.00 | Payment | VILLA DANIEL A |
| 2025-06-23 | 2023, 2024 | $185.00 | Payment | VILLA DANIEL A |
| 2025-05-28 | 2023 | $185.00 | Payment | VILLA DANIEL A |
| 2025-04-28 | 2023 | $185.00 | Payment | VILLA DANIEL A |
| 2025-03-20 | 2023 | $185.00 | Payment | VILLA DANIEL A |
| 2025-02-18 | 2023 | $185.00 | Payment | VILLA DANIEL A |
| 2025-01-23 | 2023 | $185.00 | Payment | VILLA DANIEL A |
| 2024-12-23 | 2022, 2023 | $185.00 | Payment | VILLA DANIEL A |
| 2024-11-27 | 2022 | $185.00 | Payment | VILLA DANIEL A |
| 2024-10-25 | 2022 | $185.00 | Payment | VILLA DANIEL A |
| 2024-09-25 | 2022 | $185.00 | Payment | VILLA DANIEL A |
| 2024-08-28 | 2022 | $185.00 | Payment | VILLA DANIEL A |
| 2024-07-25 | 2022 | $185.00 | Payment | VILLA DANIEL A |
| 2024-06-26 | 2022 | $40.00 | Payment | VILLA DANIEL A |
| 2024-06-24 | 2022 | $200.00 | Payment | VILLA DANIEL A |
| 2022-09-29 | 2021 | $164.99 | Payment | VILLA DANIEL A |
| 2022-08-29 | 2021 | $85.00 | Payment | VILLA DANIEL A |
| 2022-07-29 | 2021 | $85.00 | Payment | VILLA DANIEL A |
| 2022-06-30 | 2021 | $85.00 | Payment | VILLA DANIEL A |
| 2022-05-27 | 2021 | $85.00 | Payment | VILLA DANIEL A |
| 2022-04-25 | 2021 | $85.00 | Payment | VILLA DANIEL A |
| 2022-03-21 | 2021 | $87.00 | Payment | VILLA DANIEL A |
| 2022-03-21 | 2020, 2021 | $85.00 | Payment | VILLA DANIEL A |
| 2022-02-25 | 2020 | $88.00 | Payment | VILLA DANIEL A |
| 2022-01-26 | 2020 | $87.53 | Payment | VILLA DANIEL A |
| 2021-11-29 | 2020 | $87.53 | Payment | VILLA DANIEL A |
| 2021-10-29 | 2020 | $88.00 | Payment | VILLA DANIEL A |
| 2021-09-30 | 2020 | $100.00 | Payment | VILLA DANIEL A |
| 2021-08-26 | 2019, 2020 | $50.00 | Payment | VILLA DANIEL A |
| 2021-07-29 | 2019 | $50.00 | Payment | VILLA DANIEL A |
| 2021-06-07 | 2019 | $100.00 | Payment | VILLA DANIEL A |
| 2021-04-26 | 2019 | $50.00 | Payment | VILLA DANIEL A |
| 2021-03-23 | 2019 | $50.00 | Payment | VILLA DANIEL A |
| 2021-02-04 | 2019 | $300.00 | Payment | VILLA DANIEL A |
| 2019-08-30 | 2018 | $56.56 | Payment | VILLA DANIEL A |
| 2019-07-12 | 2018 | $100.00 | Payment | VILLA DANIEL A |
| 2019-05-10 | 2018 | $300.00 | Payment | VILLA DANIEL A |
| 2018-05-18 | 2017 | $305.90 | Payment | VILLA DANIEL A |
| 2017-09-26 | 2015 | $62.78 | Payment | VILLA DANIEL A |
| 2017-08-28 | 2015 | $65.87 | Payment | VILLA DANIEL A |
| 2017-07-26 | 2015 | $66.08 | Payment | VILLA DANIEL A |
| 2017-06-23 | 2015 | $65.87 | Payment | VILLA DANIEL A |
| 2017-05-26 | 2015, 2016 | $65.87 | Payment | VILLA DANIEL A |
| 2017-04-21 | 2016 | $65.87 | Payment | VILLA DANIEL A |
| 2017-03-24 | 2016 | $170.00 | Payment | VILLA DANIEL A |
| 2015-02-26 | 2014 | $224.06 | Payment | VILLA DANIEL A |
| 2014-03-17 | 2013 | $256.29 | Payment | VILLA DANIEL A |
| 2013-03-15 | 2012 | $256.26 | Payment | VILLA DANIEL A |
| 2012-06-29 | 2011 | $211.83 | Payment | VILLA DANIEL A |
| 2012-03-30 | 2011 | $50.00 | Payment | VILLA DANIEL A |
| 2011-02-25 | 2010 | $243.51 | Payment | VILLA DANIEL A |
| 2010-03-09 | 2009 | $243.63 | Payment | VILLA DANIEL A |
| 2009-02-27 | 2008 | $238.82 | Payment | VILLA DANIEL A |
| 2008-02-25 | 2007 | $236.96 | Payment | VILLA DANIEL A |
| 2006-12-21 | 2006 | $167.73 | Payment | VILLA DANIEL A |
| 2006-11-22 | 2004, 2005 | $409.22 | Payment | VILLA DANIEL A |
| 2006-10-27 | 2003, 2004 | $100.00 | Payment | VILLA DANIEL A |
| 2006-09-11 | 2005 | $75.00 | Payment | VILLA DANIEL A |
| 2006-08-02 | 2003 | $47.50 | Payment | VILLA DANIEL A |
| 2006-06-20 | 2003 | $47.50 | Payment | VILLA DANIEL A |
| 2006-05-05 | 2003 | $47.50 | Payment | VILLA DANIEL A |
| 2006-04-05 | 2003 | $47.50 | Payment | VILLA DANIEL A |
| 2003-06-13 | 2002 | $77.38 | Payment | VILLA, DANIEL A |
| 2002-05-30 | 1990 | $0.02 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1990 | $0.01 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1989 | $0.01 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1988 | $0.01 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1987 | $0.01 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1986 | $0.01 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1985 | $0.01 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1984 | $0.01 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1983 | $0.01 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-05-30 | 1982 | $0.02 | Payment | BEXAR COUNTY SHERIFF'S DEPT |